Postings (form) [AX 2012]

Updated: January 25, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. On the Action Pane, on the General tab, in the Related information group, click Postings.

–or–

Click Sales and marketing > Common > Sales orders > All sales orders. On the Action Pane, on the General tab, in the Related information group, click Postings.

Use this form to view information about recent updates that were made to documents that relate to the current purchase order or sales order.

The following table provides descriptions for the controls in this form.

Field

Description

Quotation confirmation

The sales quotation confirmation that was most recently updated and that is related to the selected sales order. The date when the update was made is also displayed.

This field is available only for sales orders.

Confirmation

The sales confirmation that was most recently updated and the date when the update was made.

This field is available only for sales orders.

Picking list

The picking list that was most recently updated for the selected sales order and the date when the update was made.

This field is available only for sales orders.

Packing slip

The packing slip that was most recently updated for the selected sales order and the date when the update was made.

This field is available only for sales orders.

Purchase order

The last time that the selected purchase order was updated and the date when the update was made.

This field is available only for purchase orders.

Receipts list

The receipts list that was most recently updated for the selected purchase order and the date when the update was made.

This field is available only for purchase orders.

Product receipt

The product receipt that was most recently updated for the selected purchase order and the date when the update was made.

This field is available only for purchase orders.

Invoice

The invoice that was most recently updated for the selected purchase order or sales order, and the date when the update was made.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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